General Journal report Report Description Reports List General Journal 6/1/02 to 6/30/02 Date ID # Acct # Account Name Debit Credit Job No. User ID GJ 6/6/02 Depreciation, Equipment GJ000002 1-5200 Office Equip., Amortisation $125.00 Kathy GJ000002 6-1500 Amortisation Expense $125.00 Kathy GJ 6/6/02 Depreciation, Vehicles GJ000003 1-6200 Vehicles, Amortisation $500.00 Kathy GJ000003 6-1500 Amortisation Expense $500.00 Kathy Grand Total: $625.00 $625.00
